23 Job openings found

We are looking to hire External Assistant Manager – Audit & Assurance (Fujairah)Key Responsibilities: Ensure that all work allocated is carried out on a timely basis by the firm's professional standards. · Responsible for managing a key client portfolio and building and maintaining good working relationships with all colleagues ...

  To assist the Team Lead on assigned audit work involving Financial Markets. This will entail working & supervising on the audit to deliver the Audit Planning Memo, Controls Document, agree issues and action plans with management and submission of draft report to the Team Supervisor and Team Lead for review. Well ...

PRINCIPAL ACCOUNTABILITIES Suggest measures to contain & mitigate the risks in the business.• Should be capable of doing internal audit independently of each function.• Should be responsible for making checklist, process flow chart for each function during Internal audit. • Should work in planned and organised manner and adhere to deadlines ...

BASIC PURPOSE:   The Sarbanes-Oxley (SOX) Compliance Analyst is responsible for the executing of the Company's annual risk and assessment of financial controls process in compliance with Section 404 of the Sarbanes-Oxley Act of 2002. This role assists in ensuring management’s control documentation is adequate and complete, assists management in determining ...

Job Role   Lead and manage a team of IT Auditors to deliver multiple IT Audit assignments including IT Application and Infrastructure Audits, Application Security Assessments, Vendor Audits, Concurrent Audits, Thematic Assignments, Regulatory submissions etc.   Develop the Risk Based Audit Framework, meeting RBI regulations and adopting ISO 27001 Standards and preparing the IT ...

Job Description: Position: Senior Information Technology Auditor Location: Qatar Requirements:   Requirements: Min. 7-10 years of experience, ideally within audit Firms and Advisory services. Holds Certified Information Systems Auditor (CISA) certification. Experiences in internal audit management program (i.e. Team Mate). Strong knowledge and experience in working with ERP System (Oracle JD Edwards)   Key responsibilities (but not limited to): Execute end-to-end audit work, including, ...

• Responsible to deliver multiple IT Audit assignments including IT Application and InfrastructureAudits, Application Security Assessments, Vendor Audits, Concurrent Audits, Thematic Assignments,Regulatory submissions etc.• Develop the Risk Based Audit Framework, meeting RBI regulations and adopting ISO 27001Standards.• Manage and liaison with outsourced audit partners with an emphasis on audit time ...

Job Description: Position: Internal Engineer Auditor Location: Qatar Requirements:   Electrical, Mechanical, and Civil Engineers with minimum 7-10 years of experience with the audit firms and Advisory services. Must have operational experience in operational fields (Transmission  & Distribution) in the Middle East and Global Markets, although Certified Internal Auditor (CIA) certification is preferred. Experiences in internal audit management ...

Requirements: Minimum 7-10 years of experience in the field of Internal Audit and advisory with large audit firms. ⁠Holds the Certified Internal Auditor (CIA) professional certification. Certified Public Accountant (CPA) /Chartered Accountant (CA) preferred. Experiences in internal audit management program (i.e. Team Mate). English written and spoken fluency. Bilingual fluency in English and Arabic may ...

Job Summary We are looking for an qualified CA with experience and expertise in SOX Control & Compliance, Governance, Risk, and Audit Management. The role involves managing SOX compliance activities, conducting risk assessments, developing KPI/Risk Matrices, and implementing reactive and preventive control measures within the BPO/KPO finance environment. A qualified chartered accountants who can manage complete Service assurance & ...